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Wipro Confidential
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Distribution
Name
Area
Name
Area
Avago-finsupport@wipro.co m
Document Control
Version V 1.0
Date 22/07/10
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Contents
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Overview
This is a trouble shooting guide in case of failure of Sabrix Tax Calculation in Order Management.
1.1 Acronyms Acronym Description
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2.1
Sabrix Not calculating correctly Tax exemption certificate was loaded into Sabrix, however after tax was re-calculated order is still taxing. TEC was removed and reloaded, but it is still not re-calculating tax properly. Seems like the sabrix engine is behaving weirdly. All USO OU orders with sabrix tax code is supposed to have zero tax. Now they are all taxed. No orders can be entered into USO OU now 3
3.1 Steps to follow up during Recalculating the Tax
Open the Order Management Screen and verify the Tax Amount for the particular PO
Orders, Returns -> Sales Orders -> Query for the particular Order
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3.2
Go to the Line Items -> Pricing Click on the Tax Amount -> Go to Actions -> Calculate Tax -> If the tax amount became zero Save the record
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4.2 Select the Operating Unit Name from the list of Sabrix System dba. Eg. USO-821
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4.5 Select the partiucalr customer if there are more than one customer with similar name
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Check the Value Pattern for that PO. It should be like the above screen shot. The value pattern should not prefix as POXXXXXXX. If the Value Pattern has the prefix of POXXXXXX, please inform user to change the pattern as without prefix PO
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